Audit and Risk Assurance Committee Meeting 20 April 2021
- 26/04/2021
- ARAC Agenda 20.04.21
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- 26/04/2021
- Item 2.2 Table of Actions
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- 26/04/2021
- Item 3.1 Financial Assurance Report
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- 26/04/2021
- Item 4.1 Clinical Audit Update
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- 26/04/2021
- Item 5.1 Audit Wales Update Report
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- 26/04/2021
- Item 7.1 Internal Audit Plan Progress Report
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- 26/04/2021
- Item 7.2 Internal Audit Plan 2021-22
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- 26/04/2021
- Item 8.2 Finance Committee Assurance Report around the Discharge of their Terms of Reference
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- 26/04/2021
- Item 8.3 Audit Tracker
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- 26/04/2021
- Item 9.1 Counter Fraud Annual Report 2020-21
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- 26/04/2021
- Item 9.2 Counter Fraud Work Plan 2021-22
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